Orange County Transportation Authority Keeping Orange County Moving

Orange County Transportation Authority Keeping Orange County Moving Construction Management Association of America Southern California Chapter May 27, 2015

Measure M 2 Projects

Improvement Project

Preferred Alternative

Travel Time Chart 2040 Travel Time from State Route 73 to Interstate 605

Current & Future Activities 2015 Obtained authorization to acquire right-of-way Finalize environmental process Execute construction management agreement Amend consultant agreements Obtain CTC approval Develop toll policy options Develop preliminary financial plan, including pursuing TIFIA and other opportunities 6

Current and Future Activities 2016 Adopt toll policy Conduct investment grade traffic and revenue study Adopt financial plan and develop financing documents Approve an operating toll agreement with Caltrans Award DB contract 2017 -2022 Secure financing Full DB contract notice to proceed Design and build project 7

OC Streetcar

Milestone Celebration May 11, 2015

What’s Next for the OC Streetcar? Project Schedule Time Frame Design RFP Release May 2015 Design Award Summer 2015 Request to Enter New Starts Engineering Early 2016 Construction Manager Late 2016 Receive New Starts FFGA 2017 Construction 2017 Operations 2019

2015 Procurement Opportunities Project Services Approx. Value RFP Release I-5 Central, PS&E/Construction Outreach $400, 000 March 16, 2015 SR-57, Orangewood to Katella, PA/ED Outreach $200, 000 April 9, 2015 SR-55, I-5 to SR-91 PA/ED El Toro Int. , PA/ED Outreach $150, 000 Summer 2015 I-5 Project Study Report Professional Support $450, 000 Summer/Fall 2015 Foothill Transportation Center (Planning Study) Professional Support $800, 000 Summer/Fall 2015 Transit Master Plan (Planning Study) Professional Support $500, 000 Summer/Fall 2015 I-605, Katella Int. , PA/ED Outreach $150, 000 Fall 2015 I-605, Katella Int. PA/ED $800, 000 November 2015 $3, 500, 000 July 2015

Other Procurement Opportunities Project Services Approx. Value RFP Release SR-57, Lambert to Tonner Canyon PA/ED $5, 000 TBD I-5, El Toro Int. PA/ED $2, 000 TBD SR-55, I-405 to I-5 (2 segments) PS&E $10, 000 TBD Active Transportation Plan (Planning Study) Professional Support SR-55, I-405 to I-5, PS&E/Pre. Construction Outreach $TBD SR-55, I-5 to SR-91, PA/ED Outreach $350, 000 TBD Metrolink Capital Improvements Outreach $60, 000 TBD $100, 000 TBD

AB 1347 (Chiu) Public Contracts: Claims • New claims resolution process applied to all public works projects entered into on or after January 1, 2016 • As written, claims could be submitted: – at any time – without any supporting documentation • Claims potentially subject to 10 percent interest rate penalty • Agencies would be allowed only 30 days to review and either accept or reject the claim • Process could needlessly raise project and contractor costs by subjecting disputed claims to a costly mediation process

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